Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State $ in Thousands |
Jan. 01, 2022
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 85,964 |
2022 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 975 |
2023 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 3,013 |
2024 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 2,368 |
2025 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 3,326 |
2026 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 2,982 |
Thereafter | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 73,300 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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